Toell Co., Ltd. · TSE:3361

Toell — FY2005 Earnings Presentation

37 slides from Toell's earnings presentation, 2005

1. Slide 1: 3361 JASDAQ

   3361 JASDAQ 17 ( )Copyright Toell Co.,Ltd. All rights reserved

2. Slide 2: ( )Copyright Toell Co.,Ltd. All rights reserved

   • 3 • 5 • 13 • 25 • 31 2 ( )Copyright Toell Co.,Ltd. All rights reserved

3. Slide 3: Toell Co., Ltd. company profile

   • Toell Co.,Ltd. • 1963 • 555 • LP • • • http://www.toell.co.jp/ 3 ( )Copyright Toell Co.,Ltd. All rights reserved

4. Slide 4: HW

   HW ( )Copyright Toell Co.,Ltd. All rights reserved

5. Slide 5: Liquefied Petroleum Gas

   Liquefied Petroleum Gas 2 51 kcal/㎥ CO2 kcal/㎥ 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 5 ( )Copyright Toell Co.,Ltd. All rights reserved

6. Slide 6: CIF CIF M&A

   7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 95 96 97 98 99 00 01 02 03 04 19 19 19 19 19 20 20 20 20 20 CIF CIF . M&A . 6 ( )Copyright Toell Co.,Ltd. All rights reserved

7. Slide 7: LP NO.

   LP NO. 7 ( )Copyright Toell Co.,Ltd. All rights reserved

8. Slide 8: HW Start

   Y2K PET MW MW HW Start 8 ( )Copyright Toell Co.,Ltd. All rights reserved

9. Slide 9: ( )Copyright Toell Co.,Ltd. All rights reserved

   9 ( )Copyright Toell Co.,Ltd. All rights reserved

10. Slide 10: ( )Copyright Toell Co.,Ltd. All rights reserved

    10 ( )Copyright Toell Co.,Ltd. All rights reserved

11. Slide 11: ( )Copyright Toell Co.,Ltd. All rights reserved

    1 1,000 11 ( )Copyright Toell Co.,Ltd. All rights reserved

12. Slide 12: ( )Copyright Toell Co.,Ltd. All rights reserved

    2005 ( )Copyright Toell Co.,Ltd. All rights reserved

13. Slide 13: C C C

    2004 2005 2005 C C C 13,226 14,471 14,135 337 +909 5,170 39.1 5,365 37.1 5,285 37.4 80 +115 619 4.7 697 4.8 700 5.0 +3 +81 785 5.9 960 6.6 1,095 7.7 +134 +309 534 4.0 573 4.0 616 4.4 +42 +82 2004 2005 2005 C C C 13,210 14,456 14,130 327 +920 4,985 37.7 5,230 36.2 5,103 36.1 127 +118 540 4.1 630 4.4

14. Slide 14: ( )Copyright Toell Co.,Ltd. All rights reserved

    2004/04 2005/04 2005/04 13,226 14,471 14,135 97.7 106.9 12,882 13,594 13,418 98.7 104.2 344 877 717 81.7 208.3 5,170 5,365 5,285 98.5 102.2 619 697 700 100.4 113.0 14 ( )Copyright Toell Co.,Ltd. All rights reserved

15. Slide 15: ( )Copyright Toell Co.,Ltd. All rights reserved

    ( ) 15 ( )Copyright Toell Co.,Ltd. All rights reserved

16. Slide 16: ( )Copyright Toell Co.,Ltd. All rights reserved

    16 ( )Copyright Toell Co.,Ltd. All rights reserved

17. Slide 17: ( )Copyright Toell Co.,Ltd. All rights reserved

    17 ( )Copyright Toell Co.,Ltd. All rights reserved

18. Slide 18: ( )Copyright Toell Co.,Ltd. All rights reserved

    05/04 04/04 42 41 +1,115 +1,154 70 1,165 +6 +494 2,305 1,253 18 ( )Copyright Toell Co.,Ltd. All rights reserved

19. Slide 19: ( )Copyright Toell Co.,Ltd. All rights reserved

    42 19 ( )Copyright Toell Co.,Ltd. All rights reserved

20. Slide 20: ( )Copyright Toell Co.,Ltd. All rights reserved

    03/04 04/04 05/04 03/04 04/04 05/04 104.4 104.9 102.2 105.8 106.3 103.7 20 ( )Copyright Toell Co.,Ltd. All rights reserved

21. Slide 21: ( )Copyright Toell Co.,Ltd. All rights reserved

    04/04 160,000 204 05/04 327,000 21 ( )Copyright Toell Co.,Ltd. All rights reserved

22. Slide 22: ( )Copyright Toell Co.,Ltd. All rights reserved

    22 ( )Copyright Toell Co.,Ltd. All rights reserved

23. Slide 23: ( )Copyright Toell Co.,Ltd. All rights reserved

    23 ( )Copyright Toell Co.,Ltd. All rights reserved

24. Slide 24: ( )Copyright Toell Co.,Ltd. All rights reserved

    2006 ( )Copyright Toell Co.,Ltd. All rights reserved

25. Slide 25: ( )Copyright Toell Co.,Ltd. All rights reserved

    14 39,000 25 ( )Copyright Toell Co.,Ltd. All rights reserved

26. Slide 26: ( )Copyright Toell Co.,Ltd. All rights reserved

    05/04 06/04 05/04 06/04 14,135 15,530 109.9 14,130 15,530 109.9 5,285 5,955 112.7 5,103 5,740 112.5 700 1,032 147.4 602 920 152.8 1,095 1,200 109.6 963 1,090 113.1 616 680 110.3 535 620 115.8 69.64 70.04 60.15 63.87 5.0 6.6 4.3 5.9 8.2 8.2 7.6 7.9 26 ( )Copyright Toell Co.,Ltd. All rights reserved

27. Slide 27: ( )Copyright Toell Co.,Ltd. All rights reserved

    2006 14,130 1,400 15,530 785 247 1,032 20 3.9 +1.2 +1.5 108,000 65 +5,000 +33 27 ( )Copyright Toell Co.,Ltd. All rights reserved

28. Slide 28: ( )Copyright Toell Co.,Ltd. All rights reserved

    10 28 ( )Copyright Toell Co.,Ltd. All rights reserved

29. Slide 29: ( )Copyright Toell Co.,Ltd. All rights reserved

    1 30 30 2004 400 00 22.5 2005 20 00 2 50 33.3 2006 20 00 29 ( )Copyright Toell Co.,Ltd. All rights reserved

30. Slide 30: ( )Copyright Toell Co.,Ltd. All rights reserved

    ( )Copyright Toell Co.,Ltd. All rights reserved

31. Slide 31: ( )Copyright Toell Co.,Ltd. All rights reserved

    1 31 ( )Copyright Toell Co.,Ltd. All rights reserved

32. Slide 32: ( )Copyright Toell Co.,Ltd. All rights reserved

    32 ( )Copyright Toell Co.,Ltd. All rights reserved

33. Slide 33: MCA PDA Network

    MCA MCA PDA)Network PDA)Network 33 ( )Copyright Toell Co.,Ltd. All rights reserved

34. Slide 34: GPS PDA

     GPS PDA 34 ( )Copyright Toell Co.,Ltd. All rights reserved

35. Slide 35: PR GPS PDA

    LP PR GPS PDA 35 ( )Copyright Toell Co.,Ltd. All rights reserved

36. Slide 36: Contact details

    223-8510 045 592-7777 FAX 045 593-3259 E-mail k-kikaku@toell.co.jp http://www.toell.co.jp/ ( )Copyright Toell Co.,Ltd. All rights reserved

37. Slide 37: IR

    IR ( )Copyright Toell Co.,Ltd. All rights reserved

Toell — FY2005 Earnings Presentation on 6ix